603598.SH
引力传媒
SSE · Communication Services · Advertising Agencies · CN
CNY 16.56
−2.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.5B | 8.3B | 6.3B | 4.7B | 4.3B |
| Cost of Revenue | 8.2B | 8.0B | 6.1B | 4.5B | 4.1B |
| Gross Profit | 268.8M | 271.0M | 233.3M | 269.4M | 196.9M |
| Operating Expenses | |||||
| R&D Expense | 9.6M | 9.0M | 9.9M | 7.6M | 653.6K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 91.7M | 89.3M | 82.2M | 81.3M | 81.0M |
| Selling & Marketing Expense | 143.5M | 134.8M | 110.8M | 120.4M | 163.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 269.7M | 260.2M | 220.6M | 225.7M | 262.2M |
| Cost and Expenses | 8.5B | 8.3B | 6.3B | 4.7B | 4.4B |
| Operating Income (EBIT) | 13.6M | 14.3M | (9.4M) | 64.0M | (98.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 11.2M | 12.0M | (12.9M) | 63.3M | (98.1M) |
| Income Tax Expense | (8.8M) | (5.1M) | 5.2M | 15.3M | 1.9M |
| Bottom Line | |||||
| Net Income | 20.0M | 17.1M | (18.1M) | 48.0M | (99.9M) |
| Earnings from Cont. Ops | 20.0M | 17.1M | (18.1M) | 48.0M | (99.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 20.0M | 17.1M | (18.1M) | 48.0M | (99.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.06 | (CN¥0.07) | CN¥0.18 | (CN¥0.37) |
| Diluted EPS | CN¥0.07 | CN¥0.06 | (CN¥0.07) | CN¥0.18 | (CN¥0.37) |
| Revenue Per Share | CN¥31.72 | CN¥29.02 | CN¥24.31 | CN¥17.75 | CN¥16.05 |
| Shares | |||||
| Basic Shares Outstanding | 268.4M | 285.4M | 258.6M | 266.9M | 270.0M |
| Diluted Shares Outstanding | 268.4M | 285.4M | 258.6M | 266.9M | 270.0M |
| Profitability Metrics | |||||
| EBITDA | — | 17.5M | (5.7M) | 68.4M | (92.3M) |
| D&A | — | 3.2M | 3.7M | 4.3M | 6.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026